Civic Intelligence

Juvenile Services Program Inc

990 • Fiscal year 2016 • EIN 59-1717620

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.JSPFL.ORG
15500 George BlvdClearwater, FL 33760-2226

(727) 535-4789

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,644

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$190,437

Down $1,143 (-0.6%) from 2015

Net Assets

Up

-$48,698

Up $11,541 (+19%) from 2015

Liabilities

Down

$239,135

Down $12,684 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$863,198

Down $202,477 (-19%) from 2015

Expenses

Up

$851,657

Up $534 (+0.1%) from 2015

Net Income

Down

$11,541

Down $203,011 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,459,460Liabilities 2010: $1,116,107Net Assets 2010: $343,3532010Assets 2011: $1,432,120Liabilities 2011: $1,165,182Net Assets 2011: $266,9382011Assets 2012: $1,177,597Liabilities 2012: $1,161,183Net Assets 2012: $16,4142012Assets 2013: $1,103,788Liabilities 2013: $1,143,688Net Assets 2013: -$39,9002013Assets 2014: $246,220Liabilities 2014: $521,011Net Assets 2014: -$274,7912014Assets 2015: $191,580Liabilities 2015: $251,819Net Assets 2015: -$60,2392015Assets 2016: $190,437Liabilities 2016: $239,135Net Assets 2016: -$48,6982016Assets 2017: $178,916Liabilities 2017: $275,231Net Assets 2017: -$96,3152017Assets 2018: $200,141Liabilities 2018: $287,280Net Assets 2018: -$87,1392018Assets 2019: $216,850Liabilities 2019: $299,628Net Assets 2019: -$82,7782019Assets 2020: $227,774Liabilities 2020: $296,028Net Assets 2020: -$68,2542020Assets 2021: $248,806Liabilities 2021: $330,615Net Assets 2021: -$81,8092021Assets 2022: $221,466Liabilities 2022: $436,294Net Assets 2022: -$214,8282022Assets 2023: $44,540Liabilities 2023: $353,019Net Assets 2023: -$308,4792023

Highlighted filing

2016

Assets$190,437
Liabilities$239,135
Net Assets-$48,698
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,794,6372010Expenses 2011: $2,006,3412011Expenses 2012: $1,287,4032012Revenue 2013: $548,433Expenses 2013: $604,747Net Income 2013: -$56,3142013Revenue 2014: $390,654Expenses 2014: $625,545Net Income 2014: -$234,8912014Revenue 2015: $1,065,675Expenses 2015: $851,123Net Income 2015: $214,5522015Revenue 2016: $863,198Expenses 2016: $851,657Net Income 2016: $11,5412016Revenue 2017: $934,008Expenses 2017: $981,625Net Income 2017: -$47,6172017Revenue 2018: $1,019,638Expenses 2018: $1,010,462Net Income 2018: $9,1762018Revenue 2019: $1,174,605Expenses 2019: $1,170,244Net Income 2019: $4,3612019Revenue 2020: $1,341,785Expenses 2020: $1,327,261Net Income 2020: $14,5242020Revenue 2021: $1,287,028Expenses 2021: $1,300,583Net Income 2021: -$13,5552021Revenue 2022: $1,259,537Expenses 2022: $1,392,556Net Income 2022: -$133,0192022Revenue 2023: $314,879Expenses 2023: $408,530Net Income 2023: -$93,6512023

Highlighted filing

2016

Revenue$863,198
Expenses$851,657
Net Income$11,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$863,198
Mission and Program Overview

Mission

Services to delinquent youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,695$70,694▼ $1,001
Land, Buildings, and Equipment, Net$70,819$60,756▼ $10,063
Prepaid Expenses and Deferred Charges$29,719$31,971▲ $2,252
Inventories for Sale or Use$16,056$17,422▲ $1,366
Savings and Temporary Cash Investments$3,016$9,069▲ $6,053
Total Assets$191,580$190,437▼ $1,143
Other Assets Total$275$525▲ $250
Liabilities
Accounts Payable and Accrued Expenses$124,207$112,178▼ $12,029
Mortgage Notes Payable Secured by Investment Property$109,127$108,037▼ $1,090
Unsecured Notes Loans Payable$18,485$18,920▲ $435
Total Liabilities$251,819$239,135▼ $12,684
Net Assets / Fund Balance
Unrestricted Net Assets$-60,239$-48,698▲ $11,541
Total Net Assets Fund Balance$-60,239$-48,698▲ $11,541
Total Liabilities and Net Assets / Fund Balance$191,580$190,437▼ $1,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,856$129,613$162,469
Land$27,900-$27,900
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Isabella CoxExecutive Di$38,644$38,644

Board Members and Trustees

NameTitle
Chris LatvalaDirector
Dominic Amadio JdDirector
Mordecai WalkerDirector
Richard DinanDirector
Shirley AbramsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$863,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,639
Change in Net Assets
$11,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,198
Total Revenue per Audited Statements
$863,198
Total Revenue per Form 990
$863,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,914
Other Expenses$124,743
Total Fundraising Expense$13,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,993$28,527$8,138$625,658
Payroll Taxes$57,265$3,539$654$61,458
Current Officers, Directors, Trustees, and Key Employees$28,983$9,661-$38,644
Insurance$30,777$1,902$2,400$35,079
Depreciation Depletion$9,476$590-$10,066
Other Expenses$8,947$553$2,283$9,500
Occupancy$8,141$502-$8,643
Travel$6,094$373-$6,467
All Other Expenses$3,584$1,975-$5,559
Interest-$3,901-$3,901
Other Employee Benefits$1,087$67-$1,154
Total Functional Expenses$784,173$54,009$13,475$851,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,657
Total Expenses per Audited Statements$851,657
Total Expenses per Form 990$851,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization has the firm of wells, houser & schatzel, pa, cpas prepare the form 990.the executive director and accountant review the form 990 before it is filed. The form 990 is presented to the board of directors for their review after it has been filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director receives an annual evaluation by board of directors. Salary increases are approved by board of directors. Copy of evaluation is filed in executive directors' personnel file.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Juvenile Services Program Inc
EIN
59-1717620
Phone
7275354789
Address
15500 GEORGE BLVD, CLEARWATER, FL 33760-2226

Signing Officer

Name
Isabella Cox
Title
Executive Director
Phone
7275354789
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabella Cox
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
37

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
Peter C Schatzel
Phone
7275781040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FIRM OF WELLS, HOUSER & SCHATZEL, PA, CPAS PREPARE THE FORM 990.THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR RECEIVES AN ANNUAL EVALUATION BY BOARD OF DIRECTORS. SALARY INCREASES ARE APPROVED BY BOARD OF DIRECTORS. COPY OF EVALUATION IS FILED IN EXECUTIVE DIRECTORS' PERSONNEL FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0863198
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251819
IRS990/TotalLiabilitiesEOYAmt0239135
IRS990/TotalLiabilitiesGrp/BOYAmt0251819
IRS990/TotalLiabilitiesGrp/EOYAmt0239135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48698
IRS990/TotalProgramServiceExpensesAmt0784173
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863198
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190437
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IRS990/TravelGrp/ProgramServicesAmt06094
IRS990/TravelGrp/TotalAmt06467
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60239
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt018485
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IRS990/WebsiteAddressTxt0WWW.JSPFL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABELLA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275354789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUVENILE SERVICES PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUVE
ReturnHeader/Filer/EIN0591717620
ReturnHeader/Filer/PhoneNum07275354789
ReturnHeader/Filer/USAddress/AddressLine1Txt015500 GEORGE BLVD
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337602226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C SCHATZEL
ReturnHeader/ReturnTs02017-05-12T15:18:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,437
Liabilities
$239,135
Net assets
-$48,698
Revenue
$863,198
Expenses
$851,657
Net income
$11,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.35$0.31$0.31$0.41$0.09
2022Summary only. Only limited summary data is available for this year.$0.22$0.44$0.21$1.26$1.39$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.33$0.08$1.29$1.30$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.30$0.07$1.34$1.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.30$0.08$1.17$1.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.29$0.09$1.02$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.28$0.10$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.24$0.05$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$1.07$0.85$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.52$0.27$0.39$0.63$0.23
2013Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$0.55$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.16$0.02$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.17$0.27$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.12$0.34$1.79